| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382108 | 2005-04-30 | 12.20 RON | 0.00 RON | 0.00 RON |
| 2821703 | 2005-03-31 | 34.90 RON | 0.00 RON | 0.00 RON |
| 2819474 | 2005-02-28 | 42.70 RON | 0.00 RON | 0.00 RON |
| 2817248 | 2005-01-31 | 38.90 RON | 0.00 RON | 0.00 RON |
| 2814995 | 2004-12-31 | 42.50 RON | 0.00 RON | 0.00 RON |
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